Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:48:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_130523FTO_92311
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOTA CH-01-019-043-001/175
(KENDA) 		3301019000NRG24110520230504779 13/05/2023 asha ram 3301019WL010222 asha ram 00093 CRGB0000433 825 825 Processed 17/05/2023 1638057518 asha ram ()
SubTotal 825 825
2 KOTA CH-01-019-043-001/109
(KENDA) 		3301019000NRG24110520230504760 13/05/2023 PANCHRAM 3301019WL010222 PANCHRAM 00415 SBIN0003988 825 825 Processed 17/05/2023 1638057517 MR PANCH RAM ()
SubTotal 825 825
Total 1650 1650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_130523FTO_92311 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 825
2 KOTA CH3301019_130523FTO_92311 State Bank of India SBIN0003988 BELGAHNA 825

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